Charles H. Flowers High SchoolBudget/ Vision PresentationFebruary 19, 2013

How are school funds allocated?Student- Based BudgetingEach student at level 9-12= $3,110 per studentAdditional funds for 9th graders= $336 per studentFree and Reduced Lunch= $95 per studentLow Performance (double basic)= $134 per studentHigh Performance (double advanced)= $92 per studentELL= $1200-$1800 depending on the level of services neededScience and Technology Allotment= $109,113Total received SY 2013= $7,136,638 Adjusted up to $7,210, 934 after it was determined that the projection was off by 20 students

How are school funds allocated?Student Projection EnrollmentsSY2010- 2614 Proj. 2626SY2011- 2431 Proj. 2516SY2012- 2357 Proj. 2419SY2013- 2187 Proj. 2205SY2014-????? Proj. 2054Projected loss of 133 students equal -$520,000

What are these funds used for?Pay salariesFund the discretionary budgetClassroom Teacher suppliesLibrary BooksSubstitutes to cover for PDStudent SuppliesSchool Activity TransportationETC..

What adjustments were made this year?Loss staff positionsCut the Discretionary budget from 265K to 160K

What will be done this yearWe must accomplish school goals by focusing on our prioritiesStaff cuts must be done in all areas

What ARE our priorities??Vision- Students will graduate college and career ready though a commitment to CULTURE, COLLABORATION and CRITICAL THINKINGThe 3 Cs are our priorities

What current programs/ practices are aligned with each priorityCulturePBISGrade level honor roll assembliesSpirit FridaysMorning Announcements/ weekly addressSLCs (Sci/Tech, PLTW, AOF)Clubs/ Organizations

How do we go from good to great in this area?Develop a Culture of ExcellenceTraditionsRelevanceVisible points of expectations

What current programs/ practices are aligned with each priorityCollaborationTutoringExtended Media HourCollaborative PlanningInternships (S/T)PTSA/ Grade level parent committees

How do we go from good to great in this area?Robust peer tutoring programInternship program expanded to include opportunities for all studentsEnrichment/ Advisory programCreation of interdisciplinary teamsBest Practices bookParent/ Community groups to fill the gap

What current programs/ practices are aligned with each priorityCritical ThinkingFocused visionPD on questioning in the classroomsAdvanced PlacementSLCs

How do we go from good to great in this area?Expansion of AP program with proper supportsAcademic CompetitionsSocratic Questioning and Cornell NotesSummer packets that are relevant and challengingFocus on Project-Based Learning

How can you provide input/ support?Suggestions box in the main office (beginning Friday)Complete the Parent survey:https://docs.google.com/spreadsheet/viewform?formkey=dEJmTnZ3RVQ2VzJjTU9GREdSSVVSMnc6MQLink is also on the websiteOpen discussion for suggestions for as long as the parents would like to stay tonight